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548,943 lekë

Komuna Fushe Kuqe (2019)RAIFFEISEN BANK SH.A

Payment record

Executed06.03.2013
Registered05.03.2013
Invoice2825620012013
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category
Amount548,943 lekë
Invoice descriptionKOD INST 2562001 KOMUNA FUSH KUQE PAGUAR PAGUAR PAGAT E MUAJIT SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Komuna Fushe Kuqe (2019) CEZ SHPERNDARJE 35,430